GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Erato Energy SA (WAR:ERA) » Definitions » Deferred Tax

Erato Energy (WAR:ERA) Deferred Tax : zł0.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Erato Energy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Erato Energy's change in deferred tax for the three months ended in Mar. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł0.00 Mil.


Erato Energy Deferred Tax Historical Data

The historical data trend for Erato Energy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Erato Energy Deferred Tax Chart

Erato Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Erato Energy Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Erato Energy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Erato Energy Deferred Tax Related Terms

Thank you for viewing the detailed overview of Erato Energy's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Erato Energy (WAR:ERA) Business Description

Traded in Other Exchanges
N/A
Address
Szeligowska 42, Warszawa, POL, 01-320
Erato Energy SA is engaged in tailored photovoltaic installations. It deals with photovoltaics which includes the assembly of sets of devices that produce electricity from solar energy. The elements of the photovoltaic set include Photovoltaic panels, Inverter, Wiring & security.

Erato Energy (WAR:ERA) Headlines

From GuruFocus

Era Group Announces Q3 2019 Earnings Release Call

By Marketwired Marketwired 10-30-2019

Era Group: Undervalued with Bright Prospects

By Faisal Humayun Faisal Humayun 05-19-2014

Bristow Completes Merger with Era

By Marketwired Marketwired 06-12-2020

Era Group Announces Q1 2018 Earnings Release Call

By Marketwired Marketwired 04-25-2018

Era Group Announces Q3 2018 Earnings Release Call

By Marketwired Marketwired 10-31-2018